Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 4,854 | 04/09/2017 | FFC/2017-18/P/2 | Expenditures | 82,432 | 02/09/2017 | FFC/2017-18/C/1 | 25,000 | ||||
23/09/2017 | OWN/2017-18/R/3 | Direct Receipts | 4,492 | 04/09/2017 | FFC/2017-18/P/3 | Expenditures | 57,187 | 15/09/2017 | FFC/2017-18/C/2 | 25,000 | ||||
23/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 68 | 04/09/2017 | OWN/2017-18/P/13 | Expenditures | 98,048 | 26/09/2017 | OWN/2017-18/C/7 | 20,000 | ||||
Direct Receipts | 04/09/2017 | OWN/2017-18/P/14 | Expenditures | 42,824 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/4 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 15/09/2017 | OWN/2017-18/P/15 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/16 | Expenditures | 43,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:31:01 PM. |